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Catalog Number/Object ID |
2009-100-1Pa2.07 |
Object Name |
Folders (containers) |
Title |
Overseers of the Poor- 1867 |
Caption of Image |
Town of M'head-Dan Colbert |
Scope & Content/Description |
Overseer of Poor 1867 1. Town of Marblehead to Paige Caswell for goods to Sally Torr from Jan. 27, 1866 to June 1, 1867 for 52 weeks per week for $52.00 2. Marblehead, May 1867 - Town of Marblehead to Benj. Wormsted to deliver John Powers for 9 weeks at $2.00 per week. Rec'd Payment, Benj Wormstead 3.Town of Marblehead to Benj. Wormstead to goods delivered Mrs. Hathorne from Oct. 1st, 1866 to Oct. 2nd 1867. 48 weeks at $2.00 per week ($96). Received Payment - Benj Wormstead 4. Marblehead, Oct. 1st, 1867, Town of Marblehead to Benj. Wormstead to goods delivered Mrs. Rix from May 23rd to Sept. 20th. Twenty six weeks at $1.00 per week ($26.00). Goods delivered Mrs. Welsh, 4 weeks at $1.00 ($40.00 for a total of $30.00. Rec'd payment - Benj Wormstead 5. Lynn, Mass, July 1st to thirteen weeks board for Mrs. Sally Stanley from April 1st to July 1st at one dollar and fifty cents per week - received payment to J.C. Hiller, Aug. 5, 1867 6. Mrs. Olive Roundy - rec'd payment No. 223 to Wm. Nutting $14.49 , Jan. 7, 1867 7. The Town of Marblehead to Nicholas Bartlett to goods delivered on town account to the family of C. Hazell at one dollar per week. (Feb. 11 to April) for $11.00. Received Payment Nicholas Bartlett, May 8. Town of Marblehead to John Pitman for goods delivered to Mrs. Watts from Feb. 1, 1866 to May 1, 1867 (65 weeks @$1.00 per week) for $65.00 per order of C. Prentiss Jr. to John Pitman for $65.00 May 6, 1867 9. Lynn, April 1st, 1867. Town of Marblehead to John C. Hiller to thirteen weeks board for Mrs. Salley Standley from Jan. 1st to April 1st, 1867 at $1.50 per week. (Nineteen dollars fifty cents) 10.Marblehead, Oct. 1st, 1867 Town of Marblehead to Benj Wormstead for goods delivered Mrs. Sweetland from May 24th to Aug. 16th - 12 weeks at $1.00 for $12.00 - rec'd payment to Benj. Wormstead 11.Marblehead Oct. 7, 1867. Board of Overseers to Saml. C. Martin for goods delivered to Mrs. Loham from July 29th to Oct. 7th at one dollar per week - $10.00. Rec'd payment Sam C. Martin - $14.50 Oct. 7, 1867 12.Marblehead, Oct. 7, 1867 The Board of Overseers to Saml. C. Martin for goods delivered, Mrs. Grush from Aug. 5th to Oct. 7th at 50 cents per week - $4.50. Received payment Saml. C. Martin 13. Town of Marblehead, Feb. 24, 1867 to A. Smith to use of Bull, May 15 to Aug. 28 for $1.00 for each date. Andrew Smith $6.00 April 1867 14. Office of the Overseers of the Poor, City Hall, Boston, Sept. 5th, 1867 to the Overseers of the Poor of the Town of Marblehead. Cash paid support of Susan Mossey, $6.76, Mary Cahoon $12.00, Hannah Follett, $16.84 and Caroline Smith for $13.06. Rec'd payment City of Boston for $48.66 15. Marblehead - Feb. 6, 1867 receive Calib Prentis Overseers - fifty cents for express charge on Gloucester, April 1, 1867, $0.50 16. Marblehead, August 1, 1867 Board of Overseers to Philip Lindsey paid August 5, 1867 for $55.62. (months of May, June and July) 17. Town of Marblehead per Selectmen to John S. Martin from Aug. 27, 1867 and September 25, 1867 for $168.82. Rec'd payment Oct. 1st, 1867 18.Marblehead, March 23, 1867 received of Caleb Prentiss for ten dollars for four weeks board of James M. Harris ending March 25, 1867 - signed by Lane Evans 19. The town of Marblehead to James Mahoney for one months labour at $24.00 ending September the 30th 1867 and signed James Mahoney 20. Swampscott, May 31, 1867 to town of Marblehead to Allen Rowe for board of Pig. Rec'd payment A. Rowe, $2.00 21. Town of Marblehead, August 1, 1867 to Daniel Colbert to one months labor teaming for $20.00 and one day labor extra for $1.50 for a total of $21.50 22. Marblehead, March 1st, 1867 Overseers of the Poor to Caleb Prentiss in the amount of $86.81 for 13 days services out of town on pauper business from May 16, 1866 until March 1, 1867 23. Town of Marblehead, Nov 1st, 1867 to Dan Colbert to one months labor teaming. $20.00 - received payment 24. Overseer of Poor to Wm. Sparhawk from May to Nov. for $26.20 for travel and expenses to Salem, Lynn, Danvers, Swampscott, etc. 25. Town of Marblehead to Paige Caswell for goods delivered to Sally Tarr from Jan. 1 to Nov. 19, 1867 for 6 weeks at $1.00 per week. ($46.00) paid to Paige Caswell Dec. 2, 1867 26. Marblehead, Oct. 7th, 1867 to Wm. Nutting for goods delivered to Mrs. Olive Roundy - 14 weeks @one dollar per week. Paid $14.00 to Wm. Nutting 27. Danvers, October 26, 1867 received of Board of Overseers of Poor of Marblehead for board of T. Soper child up to date at 50 cents per week. $21.00 28. Lynn, Aug. 14, 1867. Town of Marblehead to John Hiller to board of Mrs. Shelly Stanley from July 1st to Aug. 9 - five weeks and four days at one dollar fifty cents per week - eight dollars and thirty four cents. Rec. payment - John C. Hiller 29. Marblehead, Jan. 1868 - Town of Marblehead to Wm. Nutting for goods delivered Mrs. O. Roundy to date as per $13.40. Paid Wm. Nutting 30. Marblehead, August 5th;, 1867 The Board of Overseers to Saml. C. Martin for goods delivered Mrs. Grush from May 6th to Aug. 5th - $6.50. Rec'd payment - Saml. C. Martin 31. Lynn, Jan. 1, 1867 to Town of Marblehead Poor Dept. Orders delivered to Mrs. Susan Waterhouse from Jan 1, 1867 to date $52.00. Rec'd payment W.L. Cash 32. Marblehead, 1867 Board of Overseers to Richard Bessom Jr. $33.50 for groceries for Mrs. Thomas Colley and Mrs. Welch. Rec'd payment to Richard Bessom June 1867 33. Danvers, March 30, 1867 bought of A. Trask, wholesale dealer in beef, hides, tallow and calf skins in the amount of $182.92 - paid April 1, 1867 34. Salem, May 18, 1867 bought of Wm. Pickering, Jr., coal,wood, bark and lumber. $54.75 35. Town of Marblehead to B.F. Brown, 186l. As per orders: Mrs. Polley, Mrs. Dodd, Mrs. Williams, Mrs.Doliber, and Mrs. Rogers to Benj. F. Brown in the amount of $73.50 36. Parker & Carey, Commission Merchants, in Boston for 1 tub butter in the amount of $13.83 paid April 1, 1867 37. Benj. Cleaves, 2 bills - $36.13, April 1867 and two bills - one of $13.78 and $8.13 for a total of $21.91 38. The Town of Marblehead for goods delivered to Mr. Benj. Eaton from July 7, 1866 to Jan. 7, 1867 in the amount of $48.64 to Wm. R. Knight 39. Unreadable - on the back August 5, 1867 to Wm. R. Knight for $102.72 40. No. 105 to the City of Lynn, July 1, 1867 in the amount of $147.36 from the Town of Marblehead 41. No. 31 - A. E. Graves Jr. in the amount of $35.17 dated April 1, 1867 42. To the City of Charlestown to goods and cash paid for Sarah Walden, Philena Hughes and Elizabeth Story in the amount of $83.25 rec'd payment for City of Charlestown. Overseers of Poor Dept by D.B. Weston, Secty. in the amount of $83.25 43. Town of Marblehead to Benjamin Gale by order of Overseers. Groceries drawn by John Knight family one dollar per week from April 1866 to April 1867 in the amount of $52.00. Rec'd payment Benjamin Gale, Marblehead, April 1867 44. Town of Marblehead to Joseph Breed for groceries delivered Mrs. Quiner from Nov. 28th, 1866 to March 1867. Received Payment to Joseph W. Breed, $24.00 on April 1, 1867 45. Marblehead, April 22, 1867. Town of Marblehead to Edwin McArthur for goods delivered to William Cloutman by order of William Sparhawk, $5.00 paid Edward McArthur, May 6, 1867 46. Marblehead, May 1, 1867 the Board of Overseers to T.D. Hamson for goods delivered wife of Henry Reynolds at $2.46 and $2.00 and goods delivered Mrs. Lewis, 9 weeks at $1.50 per week for $13.50 for a total of $17.96. Thomas Hamson, $17.96 on May 6, 1867 47. Marblehead, Jan. 9th to April 3 of 1867. Overseers of the Poor to A. Allen to goods delivered to Mrs. Sweetland for 12 weeks @ 50 cents per week $6.00. Feb. 4th goods delivered to Mrs. Cloutman two dollars per week per four weeks. Rec'd payment to Ambrose Allen, May 6, 1867 for $14.00 48. Overseers of the Poor to John H. Haskell from Jan. 9th to Feb. 3rd, 1867. To groceries furnished Mrs. Polly Jan 19, refreshments furnished $7.66 then on highway $5.91 for a total of $13.57. Rec'd payment - John H. Haskell, April 1, 1867 49. Overseers of the Poor to John H. Haskell to groceries delivered Mrs. Walsh from Jan 1st, 1867 to March 18, 1867 in the amount of $22.73. Rec'd payment John H. Haskell 50. Marblehead, Jan. 1, 1867 Overseers of Poor, N.P. Bliss for coffin ($10.00) and in Sept. coffin for ($4.00). Received payment No. 222 from Nathaniel P. Bliss on Jan. 7, 1867 51. Overseers of the Poor to A. Allen for goods delivered to Mrs. Sweetland from Nov. 5th to Jan. 7th at 50 cents per week $4.42 and goods to Mrs. Polley for $2.00 rec'd payment for $6.42 signed by A. Allen . Jan. 7, 1867 52. Overseers of the Poor of Marblehead to George Knight to goods delivered to Mary Caswell from July 22nd to Oct. 30th, 1867 ($14.00). P. B. Lindsy rent payment to George Knight on Jan. 6, 1868 53. Board of Overseers to Richard Peach to drilling post holes near the Railroad. Received payment of $1.25 June 3, 1867 54. Marblehead, July 22, 1867 Board of Overseers to William Brown 1868 Feb. for goods to Martha Rix from March 14th, nineteen weeks at 1.00 for $19.00 55. Marblehead May 6th, 1867 the Board of Overseers to Saml. C. Martin for goods delivered Mrs. Loham from Feb. 2nd to March 1st, 1867 to the amount of one dollar per week. $4.00. Rec'd payment, Sam. C. Martin, $10.50 to both, May 6, 1867 56.The Board of Overseers to Saml. C. Martin for goods delivered Mrs. Grush from Feb. 4th to May 7, 1867 to the amount of fifty cents per week. Rec'd payment $6.50 57. Marblehead Board of Selectmen to Geo. E. Pitman 1/2 ton coal put in $5.70 - Rec'd pay 58. Selectmen of Marblehead, Sept. 9, 1867 for 52 ft. spruce for $1.14 and 3 cents lime for $4.20, Sept.12th 2 cents lime for $2.80 and Sept. 14, 1 cent of lime for $1.40 for a total of $9.54. Payment to Humphrey & Twisden 59. Unreadable on front. Back - to Wm. Nutting, $24.03 on April 1, 1867 60. 1867 - Town of Marblehead to Azor O. Knight to goods delivered Sarah Carroll from May 22/1866 to May 22/1867. Received Payment to Azor Knight in the amount of $52.00, June 3, 1867 61. Town of Marblehead to Wm. Nutting, $14.43 on July 1, 1867 62. July 22, 1867 to William Brown 1868 February to goods to Martha Rix - received payment to Wm. Brown in the amount of $39.50 63. Marblehead, Feb. 4, 1867 the Town of Marblehead Overseers Dept. to N. Bartlett for goods ordered - received payment to Nicholas Bartlett for $8.00 64. Nicholas Bartlett for $12.00 on April 1, 1867 65. No 15 - Benj. Martin, $1.25 - April 1, 1867 66. Marblehead, Feb. 4, 1867. The Board of overseers to Saml. Martin for goods delivered Mrs. Grush from Nov. 1866 to Feb. 1867 at 50 cents per week for $6.50 67. Marblehead - Sept. 1867 - The Board of Overseers to Saml. Martin for goods delivered Mrs. Loham from Nov. 11th 1866 to Feb. 1867 at one dollar per week. Rec'd payment Sal. C. Martin $18.50 68. Feb. 14 - Board of Overseers to S. B. Peach to goods delivered to Mrs. Paige. Received Payment - $5.00 69. Overseers of the Poor - Marblehead May 1867. Rec. Payment Caleb Prentiss for $33.83 70. Town of Marblehead to the City of Salem, No. 223 $69.82. Rec'd Payment. Note at bottom: Please remit the above on or before Jan. 1 as we then close our books 71. Marblehead Board Overseers rec'd pay of $67.50 to George E. Pitman, Sept. 2, 1867 72. J.C. Hiller, $25.50 73. Faded - Rec'd pay to Nutting in the amount of $4.18 74. Town of Marblehead - rec. pay to John Atkins in the amount of $2.50 on April 1, 1867 for notifying Board 75. Marblehead - June 25th, 1867 - Overseers of the Poor to Ambrose Allen, Groceries delivered to Mrs. Sweat in the amount of $3.00 Aug, 5, 1867 76. Marblehead, Apr. 13th, 1867 Overseers of the Poor to A. Allen goods delivered to Mrs. Sweetland, 50 cents per week for four weeks for a total of $2.00. Received Payment, July 4, 1867 to Ambrose Allen 77.Danvers, Feb. 12, 1867 - Town of Marblehead to Town of Danvers for supplies and furnishing Jeremmiah Soper together with feed from Feb. 1, 1866 to March 16, 1866 in the amount of $25.62. For supplies furnishing March 16th to May 29th order of Overseer for $13.50 and from Sept. 16, 1866 to Feb. 9, 1867 as per order of Overseers for $10.50 for a total of $49.62. Received pay Sam. Fowler for town of Danvers, April 1, 1867 78. Boards of Overseer Town of Marblehead from June 1867 to July 8th, in the amount of $108.50 to John Lindsey;. Paid August 5, 1867 79. No. 38 Town of Warwick, $81.75 on April 1, 1867. (The front page is not readable) |
Subjects |
Marblehead History Marblehead Government |
Date |
1867 |
Catalog date |
2017-01-04 |
People |
Bartlett, Nicholas Cahoon, Mary Caswell, Paige Follett, Hannah Grush, Mrs. Harris, James M. Hazell, C. Hiller, John C. Lindsey, Philip Loham, Mrs. Martin, John S. Martin, Sam. C. Mossey, Susan Nutting, Wm. Pitman, John Powers, John Prentiss, Caleb Prentiss, Caleb. Jr. Rix, Mrs. Roundy, Mrs. Olive Smith, Andrew Smith, Caroline Standley, Mrs.Sally Sweetland, Mrs. Torr, Sally Walsh, Mrs. Wormstead, Benj. |
Search Terms |
Old Town records Overseers of the Poor |
Lexicon category |
10: Unclassifiable Artifacts |
Lexicon sub-category |
Need to Classify |
Collection |
Gosling Collection |
Condition |
Not Rated |
